1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 05/07/2013 13.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 731 425 425 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 455 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 455 455 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 05/07/2013 13.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY ANDREWS CONTROL 6238-40-001 PROJECT SUP - 623840001 HIGHWAY US0385 0LIMITS- ANDREWS MAINTENANCE OFFICE ANDREWS MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7033 JANITORIAL MAINTENANCE MO 24.000 15.000 564.440 8,466.60 0 SUBTOTAL BID ITEMS $ 8,466.60 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 8,466.60 0 TOTAL AMOUNT WORK DONE CONTROL 6238-40-001 $ 8,466.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 05/07/2013 13.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ANDREWS MAINTENANCE OFFICE 0 ANDREWS MAINTENANCE OFFICE DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 455 PERCENT COMPLETE 62.50 PERCENT TIME USED 62.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-40-001 SUP - 623840001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7033 JANITORIAL MAINTENANCE MO 24.000 15.000 564.440 8,466.60 0 SUBTOTAL BID ITEMS $ 8,466.60 0 CONTRACT TOTAL ALL ITEMS $ 8,466.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 05/07/2013 13.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2 SUP - 623840001 6238-40-001 8,466.60 .00 8,466.60 .00 .00 8,466.60 7,902.16 564.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,466.60 .00 8,466.60 .00 .00 8,466.60 7,902.16 564.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 05/07/2013 13.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-40-001 SUP - 623840001 06 US0385 ANDREWS -LIMITS - ANDREWS MAINTENANCE OFFICE ANDREWS MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7033 JANITORIAL MAINTENANCE MO 24.000 1.000 564.440 564.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 564.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,466.60